CIA Activity.doc - MIS 374 In Class Exercise Bobs Corner...

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MIS 374 – In Class Exercise Bob’s Corner Markets Deliverable: Identify at least 5 information assets on which your company/organization depends using the “information criticality matrix” (below) and complete the matrix showing what the level of impact would be (Low, Medium, High) if a given security principle (confidentiality, integrity, availability) were to be breached for a given asset. Information Asset Confidentiality Integrity Availability Employee Payroll High High Low Inventory Records Low Medium High Transaction history High High Medium Customer Payment Information High High Low Earnings Low Medium High Deliverable: Next, list 2 threats for each information asset. Identify 1-2 associated vulnerabilities posed by each threat for each information asset. You can use the “threats and vulnerabilities” matrix below, which further delineates threat sources and threat actions.
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